Thiago Reis Email & Phone Number

Luxembourg

Luxembourg

Responsibilities:- Perform internal controls and ensure Accounting reconciliation gaps are closed;- Establish, monitor and enforce policies and procedures in the Accounting department;- Coordinate and ensure closing procedures together with the Accounting department;- Draft financial reports and forecasts;- Assist with budgeting and fee structure processes;- Verify and validate from Financial Controlling perspective all Accounting entries (bank, AP, AR, GL, FA);- Support in Cash Management processes where required and control of payments;- Advise on VAT, tax and regulatory financial matters;- Verify and validate results related to Balance Sheet reconciliation, also do recommendations where needed;- Verify and validate intercompany quarterly reconciliation process with TSOs;- Draft of Financial Controlling policies and procedures;- SAP and IT support on Finance related matters and suggest system improvements;- Review and assess data from time tracking tool and make recommendations;- Actively be involved in on-going projects and budget management services;- Coordination of all external audit activity.

Luxembourg

Responsibilities:Track of Liberty Steel Continental Europe financial plan and analyzes of the company performance, alongside any changes to market trends and any variances between those forecasts and actuals.- Budgeting & Forecasting;- Monthly closing of actual results;- Supporting senior management in decision making with facts & figures;- Ensuring compliance with statutory requirements / Group Accounting Policies;- Ensure consistency of approach across clusters within Liberty Steel;- Support Liberty Steel CFO and management throughout finance management cycles;- Review operational KPIs – challenge target setting and variance analysis;- Tracking of Management initiatives and their achievements;Key Deliverables:Monthly actuals, MRF, Budget and Strategy KPI’s - Cash and EBITDA Forecast Accuracy and Timeline Management

Luxembourg

Responsibilities:- Responsible for all phases of audit engagements (planning, execution and completion) of yearly or interim financial statements;- Evaluation of internal controls and accounting consulting;- Exposure to IFRS and Lux GAAP;- Technical staff mobilization and management of the activities carried out by senior technical professionals and assistants in the delivery of contracted services;- Coordination of reporting instructions over Europe and Asia for Group audits;- Deep experience with group consolidation requirements.Exposure to wide range of markets including telecommunication and real estate (infrastructure/port concession entities).

Malta

Responsibilities:- Responsible for all phases of audit engagements (planning, execution and completion) of yearly or interim financial statements;- Evaluation of internal controls and accounting consulting;- Exposure to IFRS and Maltese GAAP;- Attraction of new clients and budget proposals for the implementation of accounting and audit services;- Technical staff mobilization and management of the activities carried out by senior technical professionals and assistants in the delivery of contracted services;- Deep experience with group consolidation requirements.Exposure to wide range of markets including pharmaceutical, retail, shipping, manufacturing and services sectors.

Rio De Janeiro Area, Brazil

Responsibilities:- Responsible for all phases of audit engagements (planning, execution and completion) of yearly or interim financial statements;- Evaluation of internal controls and accounting consulting;- Exposure to IFRS and USGAAP, including SOX audits;- Attraction of new clients and budget proposals for the implementation of accounting and audit services;- Technical staff mobilization and management of the activities carried out by senior technical professionals and assistants in the delivery of contracted services (managing teams with an average of 5 employees per project);- Deep experience with group consolidation requirements;- Coordination of reporting reviews to be sent to international member firms (UK, Norway, Spain and Bolivia).Direct Reporting: Audit Team Partner.Exposure to wide range of markets including energy, oil and gas, pharmaceutical, shipping, real estate (shopping center group entities), manufacturing, technology and services sectors.

Rio De Janeiro Area, Brazil

• Responsibilities:- Perform senior auditor duties and coordinate a team of 5/+ members; handle efficiently all the responsibilities including performing audit test procedures and reviewing quarterly and yearly financial statements;- Audit procedures regarding audit planning, substantive procedures, test of details; mapping, analysing, developing and reviewing the tests of controls;- Sarbanes Oxley (SOX - section 404) knowledge;- Evaluation and review procedures adopted by the Financial Statements;- Projects related to IFRS;- Coordination of reporting reviews to be sent to international member firms (UK, Norway, Spain, Bolivia);- Performed timetable and deadline planning;• Direct Reporting: Audit Team Manager and Audit Team Partner.• Achievements: Highly evaluated over work performance achieving differentiated promotion.Core team Member of the Audit team for major clients like GlaxosmithKline, Siem Offshore, Valerus.

Rio De Janeiro Area, Brazil

• Responsibilities: - Perform senior auditor duties and coordinate a team of 5 members; handle efficiently all the responsibilities including performing audit test procedures reviewing quarterly and yearly financial statements; - Audit procedures regarding audit planning, substantive procedures, test of details; mapping, analysing, developing and reviewing the tests of controls;- Sarbanes Oxley (SOX - section 404) knowledge;- Evaluation and review procedures adopted by the Financial Statements; - Projects related to different accounting standards such as USGAAP and IFRS;- Coordination of reporting instructions over Latin america international member firms (Argentina, Peru, Colombia);- Coordination of reporting reviews to be sent to international member firms (Spain);- Performed timetable and deadline planning;• Direct Reporting: Audit Team Manager.• Achievements: Highly evaluated over work performance achieving a differentiated promotion.Team member of 2010 Deloitte Innovation Latin America finalists.Core team Member of the Audit team for major clients like Contax, Abengoa, Norsul, Aracruz, Marriott, Banco Prosper, GBM Brasil.

Master'S Degree / Mba, Business Administration And Management

Finance - 100 Hours

Bachelor, Accounting